D2922 White — City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGF. OF THE MAYOR 9
No: JrJ �
ADMINISTRATIVE ORDER
Date: AUG 5 1876
ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized
and directed to refund to Karen Iverson Brown, a St. Paul-Ramsey Hospital
employee in our Maternity and Infant Care project, the amount of $317.96, said
sum to cover travel expenses incurred in order to attend the Medical Social
Consultants' Annual Meeting in Washington, D.C. Funds for this purpose are
provided in the Maternity and Infant Care Grant, Funding Code No. 33232.
APPROVED AS TO FUNDING:
Director, Finance & Management Services
OVED T RM •
Assistant City Attorn Department Head
Date
Administrative Assistant to Mayor